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TRUCK & SERVICE AS
AS
Active
Org 931362623
Lillefjell Terrasse 34, 4619
Mosby
Repair and maintenance of machinery
· NACE 3312
Est. 1981
2 employees
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Repair and maintenance of machinery
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TRUCK & SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
5M
2021
7M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 006
5 326
6 583
6 088
6 683
Staff expenses
−1 884
−1 859
−2 149
−2 372
−2 480
EBITDA
1 715
1 118
1 279
1 515
907
Depreciation & amort.
−1 156
−1 050
−694
−734
−607
EBIT
559
68
585
781
300
Net financials
−256
−250
−186
−50
−54
Profit before tax
303
−182
399
730
246
Tax
96
−0
111
156
57
Net profit
207
−182
288
574
189
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 322
4 678
4 889
4 888
4 394
Equity
2 065
1 883
1 971
2 145
2 184
Long-term debt
2 101
2 101
1 601
1 662
678
Short-term debt
1 157
695
1 318
1 081
1 532
Total debt
3 257
2 795
2 918
2 743
2 210
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRUCK & SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
